Civic Intelligence

Interaction Institute

990 • Fiscal year 2015 • EIN 94-2928341

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.INTERACTIONINSTITUTE.ORG

View Organization Page

70 Fargo Street No 908Boston, MA 02210

(617) 535-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$1,308,632

Flat from 2015

Net Assets

Flat

$804,214

Flat from 2015

Liabilities

Flat

$504,418

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Flat

$4,078,670

Flat from 2015

Expenses

Flat

$4,241,326

Flat from 2015

Net Income

Flat

-$162,656

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,386,691Liabilities 2011: $408,487Net Assets 2011: $978,2042011Assets 2012: $1,234,902Liabilities 2012: $399,969Net Assets 2012: $834,9332012Assets 2013: $1,355,140Liabilities 2013: $520,562Net Assets 2013: $834,5782013Assets 2014: $1,970,985Liabilities 2014: $1,003,048Net Assets 2014: $967,9372014Assets 2015: $1,308,632Liabilities 2015: $504,418Net Assets 2015: $804,2142015Assets 2015: $1,308,632Liabilities 2015: $504,418Net Assets 2015: $804,2142015Assets 2016: $992,281Liabilities 2016: $408,117Net Assets 2016: $584,1642016Assets 2017: $1,008,188Liabilities 2017: $320,031Net Assets 2017: $688,1572017Assets 2018: $1,450,178Liabilities 2018: $302,981Net Assets 2018: $1,147,1972018Assets 2019: $1,604,837Liabilities 2019: $320,588Net Assets 2019: $1,284,2492019Assets 2020: $2,171,133Liabilities 2020: $464,623Net Assets 2020: $1,706,5102020Assets 2021: $4,627,027Liabilities 2021: $826,836Net Assets 2021: $3,800,1912021Assets 2022: $4,621,531Liabilities 2022: $564,885Net Assets 2022: $4,056,6462022Assets 2023: $4,658,435Liabilities 2023: $324,791Net Assets 2023: $4,333,6442023Assets 2024: $4,150,239Liabilities 2024: $301,489Net Assets 2024: $3,848,7502024

Highlighted filing

2015

Assets$1,308,632
Liabilities$504,418
Net Assets$804,214
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,409,102Expenses 2011: $2,439,992Net Income 2011: -$30,8902011Expenses 2012: $2,585,3572012Revenue 2013: $2,784,886Expenses 2013: $2,789,333Net Income 2013: -$4,4472013Revenue 2014: $3,663,785Expenses 2014: $3,521,884Net Income 2014: $141,9012014Revenue 2015: $4,078,670Expenses 2015: $4,241,326Net Income 2015: -$162,6562015Revenue 2015: $4,078,670Expenses 2015: $4,241,326Net Income 2015: -$162,6562015Revenue 2016: $3,403,356Expenses 2016: $3,604,775Net Income 2016: -$201,4192016Revenue 2017: $3,211,557Expenses 2017: $3,108,684Net Income 2017: $102,8732017Revenue 2018: $3,395,951Expenses 2018: $2,953,979Net Income 2018: $441,9722018Revenue 2019: $3,010,696Expenses 2019: $2,880,867Net Income 2019: $129,8292019Revenue 2020: $2,639,163Expenses 2020: $2,221,766Net Income 2020: $417,3972020Revenue 2021: $4,733,561Expenses 2021: $2,639,880Net Income 2021: $2,093,6812021Revenue 2022: $2,879,181Expenses 2022: $2,622,726Net Income 2022: $256,4552022Revenue 2023: $2,986,039Expenses 2023: $2,709,041Net Income 2023: $276,9982023Revenue 2024: $2,141,356Expenses 2024: $2,626,250Net Income 2024: -$484,8942024

Highlighted filing

2015

Revenue$4,078,670
Expenses$4,241,326
Net Income-$162,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,078,670
Mission and Program Overview

Mission

Training and facilitative services for community leaders and non-profits committed to social justice and civic responsibility.

SEE PART III.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$775,828$441,437▼ $334,391
Accounts Receivable$896,371$375,729▼ $520,642
Savings and Temporary Cash Investments$78,505$322,778▲ $244,273
Prepaid Expenses and Deferred Charges$79,320$56,282▼ $23,038
Land, Buildings, and Equipment, Net$69,827$51,248▼ $18,579
Total Assets$1,970,985$1,308,632▼ $662,353
Other Assets Total$71,134$61,158▼ $9,976
Liabilities
Deferred Revenue$826,596$420,049▼ $406,547
Accounts Payable and Accrued Expenses$176,452$84,369▼ $92,083
Total Liabilities$1,003,048$504,418▼ $498,630
Net Assets / Fund Balance
Unrestricted Net Assets$963,628$799,905▼ $163,723
Temporarily Rstr Net Assets$4,309$4,309→ $0
Total Net Assets Fund Balance$967,937$804,214▼ $163,723
Total Liabilities and Net Assets / Fund Balance$1,970,985$1,308,632▼ $662,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,536$167,000$210,536
Leasehold Improvements$7,712$24,672$32,384
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne HughesSenior ConsultantPT$150,500-$150,500
Curtis OgdenSenior AssociateFT$113,815$21,440$135,255
Miriam MessingerDirector of PracticeFT$103,515$21,342$124,857
Paul RyanChief Financial OfficerPT$120,750-$120,750
Andrea NagelSenior Associate / Board DFT$94,842$15,145$109,987
Ceasar McdowellPresidentPT$107,790$1,029$108,819
Cynthia ParkerSenior AssociateFT$103,968$2,740$106,708
LOUISE O'MEARARegional Director / BoardFT$82,540-$82,540
Christina SavageDirector of Operations/financeFT$62,130-$62,130

Board Members and Trustees

NameTitle
Frank RobinsonBoard Chair
Andrew Grant-thomasBoard Director
Christopher HarrisBoard Director
Feliz BikmenBoard Director
Jeremy LiuBoard Director
Jamil SimonSecretary
Linda StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697
Program Service Revenue
$4,070,240
Investment Income
$1,449
Other Revenue
$5,284
All Other Contributions
$1,697
Change in Net Assets
$-162,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,078,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,310
Total Revenue per Audited Statements
$4,083,980
Total Revenue per Form 990
$4,078,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,889
Other Expenses$1,506,437
Total Fundraising Expense$44,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,322$326,146$24,792$1,857,260
Fees for Services Other$337,594$221,612$380$559,586
Current Officers, Directors, Trustees, and Key Employees$354,792$96,027-$450,819
Other Employee Benefits$205,503$45,279$3,487$254,269
Travel$195,959$34,943$8,624$239,526
Payroll Taxes$139,026$31,611$1,904$172,541
Advertising$127,158$30,202$1,756$159,116
Fees for Services Accounting-$106,742-$106,742
Occupancy$86,556$17,758$1,164$105,478
Information Technology$59,744$14,208$825$74,777
Depreciation Depletion$35,620$8,471$492$44,583
Office Expenses$24,491$5,583$336$30,410
All Other Expenses$9,591$12,397$131$22,119
Other Expenses$8,749$2,029$120$10,898
Insurance$4,073$913$56$5,042
Fees for Services Legal-$4,665-$4,665
Total Functional Expenses$3,230,180$966,597$44,549$4,241,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,246,636
Expenses per Audited Statements$4,241,326
Total Expenses per Form 990$4,241,326
Expenses Not Reported on Form 990$5,310
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$306,063

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFacilitative and Training Program Services Were Conducted Out of the Ireland Office.Public Workshops Training Services for Non-profit Organizationsfacilitation Services12$306,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the finance team for review and approval. The finance team reports to the board of directors regarding the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that has been reviewed and adopted by the board of directors. New board members and employees are provided a copy of the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors gathers all pertinent compensation data, performs an annual review of executive management and approves compensation at the executive level.”

Form 990, Part VI, Section C, Line 18

“The organization makes available all documents that are required to be available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents that are required to be available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Interaction Institute
EIN
94-2928341
Phone
6175357100
Address
70 FARGO STREET NO 908, BOSTON, MA 02210
Doing Business As
Interaction Institute for Social Change

Signing Officer

Name
Paul Ryan
Title
Chief Financial Officer
Phone
6175357160
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ceasar Mcdowell
Formed
1993
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
57
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD 340, SOUTHBORO, MA 01772
Preparer
Jennifer Ferrera
Phone
5082297900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional consultants: program service expenses 337,594. Management and general expenses 221,612. Fundraising expenses 380. Total expenses 559,586.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -1,067.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1REGIONAL DIRECTOR / BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR ASSOCIATE / BOARD D
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04078670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0825
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014208
IRS990/InformationTechnologyGrp/ProgramServicesAmt059744
IRS990/InformationTechnologyGrp/TotalAmt074777
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0913
IRS990/InsuranceGrp/ProgramServicesAmt04073
IRS990/InsuranceGrp/TotalAmt05042
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051248
IRS990/LandBldgEquipCostOrOtherBssAmt0242920
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING AND FACILITATIVE SERVICES FOR COMMUNITY LEADERS AND NON-PROFITS COMMITTED TO SOCIAL JUSTICE AND CIVIC RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967937
IRS990/NetAssetsOrFundBalancesEOYAmt0804214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01164
IRS990/OccupancyGrp/ManagementAndGeneralAmt017758
IRS990/OccupancyGrp/ProgramServicesAmt086556
IRS990/OccupancyGrp/TotalAmt0105478
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05583
IRS990/OfficeExpensesGrp/ProgramServicesAmt024491
IRS990/OfficeExpensesGrp/TotalAmt030410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071134
IRS990/OtherAssetsTotalGrp/EOYAmt061158
IRS990/OtherChangesInNetAssetsAmt0-1067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254269
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND E
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/FundraisingAmt1223
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22029
IRS990/OtherExpensesGrp/ProgramServicesAmt099847
IRS990/OtherExpensesGrp/ProgramServicesAmt119026
IRS990/OtherExpensesGrp/ProgramServicesAmt216129
IRS990/OtherExpensesGrp/ProgramServicesAmt38749
IRS990/OtherExpensesGrp/TotalAmt099847
IRS990/OtherExpensesGrp/TotalAmt123469
IRS990/OtherExpensesGrp/TotalAmt220179
IRS990/OtherExpensesGrp/TotalAmt310898
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN(LOSS) ON FOREIGN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05284
IRS990/OtherRevenueTotalAmt05284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506322
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139026
IRS990/PayrollTaxesGrp/TotalAmt0172541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056282
IRS990/PrincipalOfficerNm0CEASAR MCDOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04070240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04070240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01605
IRS990/PYOtherExpensesAmt01254219
IRS990/PYOtherRevenueAmt0-3256
IRS990/PYProgramServiceRevenueAmt03665341
IRS990/PYRevenuesLessExpensesAmt0141901
IRS990/PYSalariesCompEmpBnftPaidAmt02267665
IRS990/PYTotalExpensesAmt03521884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03663785
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04070240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04070240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03665341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02782596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02411737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02390070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015319984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010559
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt015342371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04071937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03665436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02783096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02416637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02405265
IRS990ScheduleA/Total509Grp/TotalAmt015342371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04073386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03667041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02784886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02418515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02409102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015352930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05310
IRS990ScheduleD/DonatedServicesUseFcltsAmt05310
IRS990ScheduleD/ExpensesNotReportedAmt05310
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,632
Liabilities
$504,418
Net assets
$804,214
Revenue
$4,078,670
Expenses
$4,241,326
Net income
-$162,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.30$3.85$2.14$2.63$0.48
2023Summary only. Only limited summary data is available for this year.$4.66$0.32$4.33$2.99$2.71$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.56$4.06$2.88$2.62$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.83$3.80$4.73$2.64$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$2.64$2.22$0.42
2019Summary only. Only limited summary data is available for this year.$1.60$0.32$1.28$3.01$2.88$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$3.40$2.95$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.32$0.69$3.21$3.11$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$3.40$3.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.80$4.08$4.24$0.16
2015Summary only. Only limited summary data is available for this year.$1.31$0.50$0.80$4.08$4.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.00$0.97$3.66$3.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.83$2.78$2.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.40$0.83$2.59
2011Summary only. Only limited summary data is available for this year.$1.39$0.41$0.98$2.41$2.44$0.03